Delivery Order GS02Q14DCR0016-70SBUR18F00000044

The Department of State Bureau of East Asian and Pacific Affairs awarded Gem Stationery Incorporated a $10,004.01 firm fixed price delivery order for copy paper replenishment under the General Services Office/Procurement and Supply Fiscal Year 2022 multiple award contract vehicle. The contract calls for the contractor to provide duplicating paper, copy paper, and barcode labels for consular use to replenish supplies for the Department of State offices located in the Philippines. Gem Stationery...

Arocep Federal, LLC has been awarded a $123,150 delivery order against its GSA Multiple Award Schedule contract to provide 7530015399831 copies of 8.5" x 11" white copy paper to the Department of the Navy Reserve Operational Support Centers. The paper will support operations at the Hazel Crest, Illinois facility from August 1-6, 2023. The firm fixed price order was awarded utilizing the Navy's Multiple Award Schedule contracting vehicle, with no set aside designations. As part of its...

<p>This federal contract award is for the procurement of PAPER,COPYING,XEROGAPHIC HEWLETT-PACKARD BRAND 30% PCW 8.5 X 11&quot; COLOR: WHITE PN: HPE-1120 by the U.S. government. The contract was awarded to the prime contractor, Total Business, Inc., on March 17, 2005 with a ceiling value of $2,384.00. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The Place of Performance is Florida, USA. This contract does not have a set-aside designation.</p>

This is a $148,909.80 Firm Fixed Price delivery order awarded by the Department of Labor's Office of Workers' Compensation Program (OWCP) to Rita's Tape Media LLC, doing business as Compupro Global. The contract is for the supply of general copy paper, including 20lb, 92 brightness, 30% recycled copy paper in letter size, 5,000 sheets per case, for OWCP offices in Jacksonville, FL and Kentucky. This delivery order is part of the General Services Administration's FSSI Office Supplies Strategic...

Arocep Federal, LLC has been awarded a $246,300 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide 7530015399831 copies of 8.5&quot; x 11&quot; white copy paper to the Department of the Navy Reserve Operational Support Centers. The paper will support operations at the Hazel Crest, Illinois facility from September 5-10, 2023. This delivery order was issued under the Navy's Multiple Award Schedule contracting vehicle, which provides agencies an efficient...

This is a firm fixed-price delivery order awarded by the U.S. Forest Service, Region 5 - Pacific Southwest Region, to MyOfficeProducts, LLC for the procurement of white copier paper to support ongoing wildfire response efforts in Northern California. The order has a ceiling value of $4,296.00 and a completion date of July 27, 2017. MyOfficeProducts, LLC is a child company of Hitouch Business Services LLC, which has previously provided subcontract support for government contracts. This contract...

This contract award is for PAPER 8.5X11 under a Blanket Purchase Agreement (BPA) call from the Federal Acquisition Service (FAS) of the General Services Administration (GSA). The $1,315.21 fixed-price contract was awarded to ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. This contract does not have a set-aside designation. ODP Business Solutions, a major supplier of office products and furniture to the federal government, is fulfilling...

The Department of Justice Offices Boards and Divisions Environment and Natural Resources Division (DOJ - OBD) awarded a $17,350.07 firm fixed price purchase order to Today's Office Solutions, Inc. to provide copy center paper supplies in Ashburn, Virginia from September 29, 2023 through November 30, 2023. Under this contract, Today's Office Solutions, Inc. will deliver copy paper and other office supply items to support the operations of the DOJ - OBD, which enforces environmental laws and...

This is a Blanket Purchase Agreement (BPA) call for ASPEN COPY PAPER awarded to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract has a ceiling value of $1,061.78 and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. ODP Business Solutions, LLC is a subsidiary of Office Depot, Inc. and a major supplier of office products, furniture, and related services to the U.S. federal government. This BPA call supports the...

The U.S. Army Corps of Engineers National Capital Region Humphreys Engineer Center Support Activity awarded a $123,150 delivery order to Arocep Federal, LLC for the provision of 7530015399831 copy paper, 8.5 x 11 inches, white. The order was placed against Arocep's Multiple Award Schedule contract vehicle established with the General Services Administration. Performance will take place in Hazel Crest, Illinois over a period of one week concluding on July 26, 2023. The contract utilizes firm...